| 09/14/2017 |
| 13:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORDEN, LISA | H6-5573004899 | 1 | 134.00 | 3717*******4006 | 148074 | 09/05/2017 |
| HUERTA, AMBER | H6-5570006801 | 1 | 88.00 | 4833********3250 | 070809 | 09/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 134.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |